Civic Intelligence

Gala Community Center

990 • Fiscal year 2023 • EIN 65-1286865

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.GALACOMMUNITY.ORG
23 Bay Street PO Box 2267Wolfeboro, NH 03894

(603) 569-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,682

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

157%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,743,799

Up $289,223 (+12%) from 2022

Net Assets

Up

$2,718,228

Up $274,967 (+11%) from 2022

Liabilities

Up

$25,571

Up $14,256 (+126%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin89th percentile

Revenue

Up

$587,726

Up $359,370 (+157%) from 2022

Expenses

Up

$312,759

Up $104,151 (+50%) from 2022

Net Income

Up

$274,967

Up $255,219 (+1292%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $83,584Liabilities 2011: $8802011Assets 2012: $91,023Liabilities 2012: $1,6762012Assets 2013: $96,113Liabilities 2013: $1,6562013Assets 2014: $91,192Liabilities 2014: $2,3392014Assets 2015: $80,664Liabilities 2015: $2,5452015Assets 2016: $90,300Liabilities 2016: $2,415Net Assets 2016: $87,8852016Assets 2017: $479,441Liabilities 2017: $2,106Net Assets 2017: $477,3352017Assets 2018: $445,877Liabilities 2018: $2,217Net Assets 2018: $443,6602018Assets 2019: $494,174Liabilities 2019: $22,983Net Assets 2019: $471,1912019Assets 2020: $857,659Liabilities 2020: $2,585Net Assets 2020: $855,0742020Assets 2021: $2,425,420Liabilities 2021: $1,907Net Assets 2021: $2,423,5132021Assets 2022: $2,454,576Liabilities 2022: $11,315Net Assets 2022: $2,443,2612022Assets 2023: $2,743,799Liabilities 2023: $25,571Net Assets 2023: $2,718,2282023Assets 2024: $4,275,222Liabilities 2024: $1,020,490Net Assets 2024: $3,254,7322024

Highlighted filing

2023

Assets$2,743,799
Liabilities$25,571
Net Assets$2,718,228
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $118,768Expenses 2011: $60,165Net Income 2011: $58,6032011Revenue 2012: $91,812Expenses 2012: $85,169Net Income 2012: $6,6432012Revenue 2013: $98,898Expenses 2013: $92,204Net Income 2013: $6,6942013Revenue 2014: $93,278Expenses 2014: $98,882Net Income 2014: -$5,6042014Revenue 2015: $49,542Expenses 2015: $61,583Net Income 2015: -$12,0412015Revenue 2016: $80,136Expenses 2016: $70,370Net Income 2016: $9,7662016Revenue 2017: $487,745Expenses 2017: $98,357Net Income 2017: $389,3882017Revenue 2018: $63,696Expenses 2018: $97,371Net Income 2018: -$33,6752018Revenue 2019: $137,023Expenses 2019: $109,495Net Income 2019: $27,5282019Revenue 2020: $425,313Expenses 2020: $121,430Net Income 2020: $303,8832020Revenue 2021: $1,700,505Expenses 2021: $132,066Net Income 2021: $1,568,4392021Revenue 2022: $228,356Expenses 2022: $208,608Net Income 2022: $19,7482022Revenue 2023: $587,726Expenses 2023: $312,759Net Income 2023: $274,9672023Revenue 2024: $977,242Expenses 2024: $440,738Net Income 2024: $536,5042024

Highlighted filing

2023

Revenue$587,726
Expenses$312,759
Net Income$274,967
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$587,726
Mission and Program Overview

Mission

Makers mill exists to enrich rural lives and foster fulfilling livelihoods by bringing people together to discover, cultivate, and share their unique gifts and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,367,718$2,349,970▼ $17,748
Savings and Temporary Cash Investments$8,438$216,362▲ $207,924
Cash and Non-Interest-Bearing Accounts$62,728$104,979▲ $42,251
Pledges and Grants Receivable-$63,651-
Prepaid Expenses and Deferred Charges$14,936$7,642▼ $7,294
Accounts Receivable$756$1,195▲ $439
Total Assets$2,454,576$2,743,799▲ $289,223
Liabilities
Mortgage Notes Payable Secured by Investment Property-$16,678-
Accounts Payable and Accrued Expenses$10,810$8,618▼ $2,192
Deferred Revenue$505$275▼ $230
Total Liabilities$11,315$25,571▲ $14,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,443,261$2,463,877▲ $20,616
Net Assets With Donor Restrictions-$254,351-
Total Net Assets Fund Balance$2,443,261$2,718,228▲ $274,967
Total Liabilities and Net Assets / Fund Balance$2,454,576$2,743,799▲ $289,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,213,294$110,018$2,323,312
Land$95,480-$95,480
Equipment$41,196$19,315$60,511
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh ArnoldExecutive DirectorFT$68,125$6,557$74,682

Board Members and Trustees

NameTitle
Jim CowlesPresident
Susan FerberVice President
Claes ThelemarckDirector
Heather KileyDirector
Jami BourdeauDirector
Martha TrepanierDirector
Cindy GuttmanFacilitator
Mary LyonSecretary
David ScarboroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,681
Program Service Revenue
$68,668
Investment Income
$11,377
Other Revenue
$0
All Other Contributions
$484,855
Change in Net Assets
$274,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,471
Salaries, Compensation, and Employee Benefits$132,288
Total Fundraising Expense$25,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,661$6,851-$68,512
Current Officers, Directors, Trustees, and Key Employees$31,788$15,894$15,893$63,575
Other Salaries and Wages$51,680--$51,680
Insurance$4,317$8,017-$12,334
Occupancy$9,608$1,201$1,201$12,010
Office Expenses$5,012$2,506$2,506$10,024
Payroll Taxes$6,768$1,338$1,337$9,443
All Other Expenses$5,548$1,527$1,162$8,237
Other Employee Benefits$1,916$1,639$1,639$5,194
Other Expenses$3,931$491$491$4,913
Advertising$1,298-$1,297$2,595
Pension Plan Contributions$2,396--$2,396
Interest-$101-$101
Total Functional Expenses$228,532$58,701$25,526$312,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members are provided a copy of the form 990 for their review. All questions, comments, and suggestions are then referred to the treasurer for final approval.”

Form 990, Part VI, Section B, Line 12C

“The center's board culture regularly monitors for conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board completes a performance review annually.”

Form 990, Part VI, Section C, Line 18

“The center makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The center generally does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gala Community Center
EIN
65-1286865
Phone
6035691500
Address
23 BAY STREET PO BOX 2267, WOLFEBORO, NH 03894
Doing Business As
Makers Mill

Signing Officer

Name
David Scarborough
Title
Treasurer
Phone
6035691500
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Cowles
Formed
2008
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
92

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 1,974. Management and general expenses 987. Fundraising expenses 987. Total expenses 3,948. Vehicle expenses: program service expenses 3,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,222. Dues and subscriptions: program service expenses 352. Management and general expenses 176. Fundraising expenses 175. Total expenses 703. Bank charges: program service expenses 0. Management and general expenses 364. Fundraising expenses 0. Total expenses 364.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the center's tax positions and concluded that the center has maintained its tax-exempt status and has taken no uncertain tax positions that would require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2491
IRS990/OtherExpensesGrp/ProgramServicesAmt042002
IRS990/OtherExpensesGrp/ProgramServicesAmt1607
IRS990/OtherExpensesGrp/ProgramServicesAmt23931
IRS990/OtherExpensesGrp/TotalAmt042002
IRS990/OtherExpensesGrp/TotalAmt112146
IRS990/OtherExpensesGrp/TotalAmt27597
IRS990/OtherExpensesGrp/TotalAmt34913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051680
IRS990/OtherSalariesAndWagesGrp/TotalAmt051680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01338
IRS990/PayrollTaxesGrp/ProgramServicesAmt06768
IRS990/PayrollTaxesGrp/TotalAmt09443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02396
IRS990/PensionPlanContributionsGrp/TotalAmt02396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07642
IRS990/PrincipalOfficerNm0JIM COWLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1455000
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05939
IRS990/PYOtherExpensesAmt098885
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018285
IRS990/PYRevenuesLessExpensesAmt019748
IRS990/PYSalariesCompEmpBnftPaidAmt0109723
IRS990/PYTotalExpensesAmt0208608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0507681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01372186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02574718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02749
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02668558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01377581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132070
IRS990ScheduleA/Total509Grp/TotalAmt02668558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01377636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02671307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02213294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02323312
IRS990ScheduleD/EquipmentGrp/BookValueAmt041196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02349970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW. ALL QUESTIONS, COMMENTS, AND SUGGESTIONS ARE THEN REFERRED TO THE TREASURER FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER'S BOARD CULTURE REGULARLY MONITORS FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPLETES A PERFORMANCE REVIEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER GENERALLY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES: PROGRAM SERVICE EXPENSES 1,974. MANAGEMENT AND GENERAL EXPENSES 987. FUNDRAISING EXPENSES 987. TOTAL EXPENSES 3,948. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 3,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,222. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 352. MANAGEMENT AND GENERAL EXPENSES 176. FUNDRAISING EXPENSES 175. TOTAL EXPENSES 703. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02454576
IRS990/TotalAssetsEOYAmt02743799
IRS990/TotalAssetsGrp/BOYAmt02454576
IRS990/TotalAssetsGrp/EOYAmt02743799
IRS990/TotalCompGreaterThan150KInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,743,799
Liabilities
$25,571
Net assets
$2,718,228
Revenue
$587,726
Expenses
$312,759
Net income
$274,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.02$3.25$0.98$0.44$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.72$0.59$0.31$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.42$1.70$0.13$1.57
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.43$0.12$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.14$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.06$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.49$0.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.05$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.12$0.06$0.06